Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_120723APB_FTO_161623
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIMARNI MP-43-003-013-001/138
(MANIAKHEDI) 		1743003013NRG24110720230036962 12/07/2023 BAJULAL 1743003013WL003365 BAJULAL 00045 BARB0DBHRDA 1326 1326 Processed 16/07/2023 892120214 BAJULAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-049-001/106-A
(CHIRPURA) 		1743003049NRG24120720230037996 12/07/2023 Sulochna 1743003049WL003436 Sulochna 00045 BARB0TIMARN 884 884 Processed 16/07/2023 892120214 Sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIMARNI MP-43-003-049-001/115
(CHIRPURA) 		1743003049NRG24120720230037967 12/07/2023 rachna 1743003049WL003433 rachna 00045 BARB0TIMARN 1326 1326 Processed 16/07/2023 892120214 rachna BANK OF BARODA(606985)
4 TIMARNI MP-43-003-049-001/75-A
(CHIRPURA) 		1743003049NRG24120720230037989 12/07/2023 Atul 1743003049WL003435 Atul 00045 BARB0TIMARN 1326 1326 Processed 16/07/2023 892120214 Atul NARMADA JHABUA GRAMIN BANK(508515)
5 TIMARNI MP-43-003-049-001/77-A
(CHIRPURA) 		1743003049NRG24120720230037999 12/07/2023 manju 1743003049WL003436 manju 00045 BARB0TIMARN 884 884 Processed 16/07/2023 892120214 manju BANK OF BARODA(606985)
SubTotal 4420 4420
6 TIMARNI MP-43-003-049-001/17
(CHIRPURA) 		1743003049NRG24120720230037997 12/07/2023 Kala bai 1743003049WL003436 Kala bai 00048 BKID0009578 884 884 Processed 16/07/2023 892120214 Kalabai BANK OF INDIA(508505)
7 TIMARNI MP-43-003-049-001/35-A
(CHIRPURA) 		1743003049NRG24120720230037998 12/07/2023 lalita bai 1743003049WL003436 lalita bai 00048 BKID0009578 884 884 Processed 16/07/2023 892120214 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
8 TIMARNI MP-43-003-049-001/38-C
(CHIRPURA) 		1743003049NRG24120720230037972 12/07/2023 Gangaram 1743003049WL003433 Gangaram 00048 BKID0009578 1326 1326 Processed 16/07/2023 892120214 Gangaram BANK OF BARODA(606985)
9 TIMARNI MP-43-003-049-001/42
(CHIRPURA) 		1743003049NRG24120720230037974 12/07/2023 rajesh 1743003049WL003433 rajesh 00048 BKID0009578 1326 1326 Processed 16/07/2023 892120214 rajesh BANK OF INDIA(508505)
10 TIMARNI MP-43-003-049-001/529
(CHIRPURA) 		1743003049NRG24120720230037987 12/07/2023 chagan 1743003049WL003435 chagan 00048 BKID0009578 1326 1326 Processed 16/07/2023 892120214 chagan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 5746 5746
11 TIMARNI MP-43-003-049-001/202
(CHIRPURA) 		1743003049NRG24120720230037969 12/07/2023 ashok 1743003049WL003433 ashok 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892120214 ashok BANK OF BARODA(606985)
12 TIMARNI MP-43-003-049-001/84
(CHIRPURA) 		1743003049NRG24120720230037992 12/07/2023 RAMDAYAL 1743003049WL003435 RAMDAYAL 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892120214 RAMDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 TIMARNI MP-43-003-013-004/280
(MANIAKHEDI) 		1743003013NRG24110720230036966 12/07/2023 ROHIT PATIL 1743003013WL003365 ROHIT PATIL 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120214 ROHITPATIL BANK OF MAHARASHTRA(607387)
14 TIMARNI MP-43-003-049-001/115
(CHIRPURA) 		1743003049NRG24120720230037966 12/07/2023 gopal 1743003049WL003433 gopal 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120214 gopal IDFC BANK LIMITED(608117)
15 TIMARNI MP-43-003-049-001/141
(CHIRPURA) 		1743003049NRG24120720230037968 12/07/2023 Anjli 1743003049WL003433 Anjli 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120214 Anjli STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-049-001/528
(CHIRPURA) 		1743003049NRG24120720230037986 12/07/2023 nandkisor 1743003049WL003435 nandkisor 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120214 nandkisor STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 TIMARNI MP-43-003-049-001/106
(CHIRPURA) 		1743003049NRG24120720230037964 12/07/2023 jaynarayan shayamu 1743003049WL003433 jaynarayan shayamu 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120214 jaynarayanshayamu IDFC BANK LIMITED(608117)
18 TIMARNI MP-43-003-049-001/112-A
(CHIRPURA) 		1743003049NRG24120720230037965 12/07/2023 sadaram 1743003049WL003433 sadaram 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120214 sadaram NARMADA JHABUA GRAMIN BANK(508515)
19 TIMARNI MP-43-003-049-001/26-B
(CHIRPURA) 		1743003049NRG24120720230037970 12/07/2023 Aasaram 1743003049WL003433 Aasaram 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120214 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
20 TIMARNI MP-43-003-049-001/33-A
(CHIRPURA) 		1743003049NRG24120720230037971 12/07/2023 arvind 1743003049WL003433 arvind 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120214 arvind NARMADA JHABUA GRAMIN BANK(508515)
21 TIMARNI MP-43-003-049-001/41
(CHIRPURA) 		1743003049NRG24120720230037973 12/07/2023 sumarat makdan 1743003049WL003433 sumarat makdan 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120214 sumaratmakdan NARMADA JHABUA GRAMIN BANK(508515)
22 TIMARNI MP-43-003-049-001/43
(CHIRPURA) 		1743003049NRG24120720230037984 12/07/2023 mukesh devkaran 1743003049WL003435 mukesh devkaran 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120214 mukeshdevkaran NARMADA JHABUA GRAMIN BANK(508515)
23 TIMARNI MP-43-003-049-001/527
(CHIRPURA) 		1743003049NRG24120720230037985 12/07/2023 Makhan lal 1743003049WL003435 Makhan lal 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120214 Makhanlal NARMADA JHABUA GRAMIN BANK(508515)
24 TIMARNI MP-43-003-049-001/76
(CHIRPURA) 		1743003049NRG24120720230037990 12/07/2023 SANTOSH BHAGHIRATH 1743003049WL003435 SANTOSH BHAGHIRATH 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120214 SANTOSHBHAGHIRATH BANK OF INDIA(508505)
25 TIMARNI MP-43-003-049-001/78
(CHIRPURA) 		1743003049NRG24120720230037991 12/07/2023 ASHOK SITARAM 1743003049WL003435 ASHOK SITARAM 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120214 ASHOKSITARAM IDFC BANK LIMITED(608117)
26 TIMARNI MP-43-003-049-001/81
(CHIRPURA) 		1743003049NRG24120720230038000 12/07/2023 SURAJ SIGDAR 1743003049WL003436 SURAJ SIGDAR 00697 BKID0MG1009 884 884 Processed 16/07/2023 892120214 SURAJSIGDAR BANK OF INDIA(508505)
27 TIMARNI MP-43-003-049-001/94
(CHIRPURA) 		1743003049NRG24120720230037994 12/07/2023 SURESH HABBUSING 1743003049WL003435 SURESH HABBUSING 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120214 SURESHHABBUSING IDFC BANK LIMITED(608117)
28 TIMARNI MP-43-003-049-001/98
(CHIRPURA) 		1743003049NRG24120720230037995 12/07/2023 salita bai 1743003049WL003435 salita bai 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120214 salitabai ICICI BANK LTD(508534)
SubTotal 15470 15470
29 TIMARNI MP-43-003-013-001/115
(MANIAKHEDI) 		1743003013NRG24110720230036961 12/07/2023 SEVAKRAM 1743003013WL003365 SEVAKRAM 00697 BKID0MG1011 1326 1326 Processed 16/07/2023 892120214 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
30 TIMARNI MP-43-003-013-001/35
(MANIAKHEDI) 		1743003013NRG24110720230036963 12/07/2023 Jaynarayan 1743003013WL003365 Jaynarayan 00697 BKID0MG1011 1326 1326 Processed 16/07/2023 892120214 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_120723APB_FTO_161623 Bank of Baroda BARB0DBHRDA HARDA 1326
2 TIMARNI MP1743003_120723APB_FTO_161623 Bank of Baroda BARB0TIMARN TIMARNI,MP 3094
3 TIMARNI MP1743003_120723APB_FTO_161623 Bank of Baroda BARB0TIMARN Timarni-MP 1326
4 TIMARNI MP1743003_120723APB_FTO_161623 Bank of India BKID0009578 RAHETGAON 4862
5 TIMARNI MP1743003_120723APB_FTO_161623 Bank of India BKID0009578 REHATGAON 884
6 TIMARNI MP1743003_120723APB_FTO_161623 Central Bank Of India CBIN0280758 RAHATGAON 2652
7 TIMARNI MP1743003_120723APB_FTO_161623 State Bank of India SBIN0002896 TIMARNI 5304
8 TIMARNI MP1743003_120723APB_FTO_161623 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 15470
9 TIMARNI MP1743003_120723APB_FTO_161623 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 2652

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